Calculate next month operation expense for the availability of funds in bank account, then propose the internal transfer to outgoing bank account & tax
Making calculation & payment for Revenue Sharing & shopping voucher via internet
Checking payment request & making payment via cheque & petty
Submit balance report of all banks and time depo to Finance
Submit weekly balance report of Bank Partner e-banking payment to Assistant
Collect outstanding AR withholding tax art 4 (2) from
Check the tax evidence of withholding tax art 23 and 4 (2) and send to the
Issue warning letter to tenants on 15 every month if not yet received tax
Make AR WHT status report twice a
Make tax invoice (VAT Out), coordination with Finance
Job Requirements :
Candidate must possess at least a Bachelor’s Degree in Finance/Accountancy/Banking or
At least 1 Year(s) of working experience in the related field is required for this
Understanding of basic tax
Knowledge in Microsoft Office, specifically in Microsoft
Willing to work on a shift schedule and public
Please send your CV alongside the applied position to:
Comments :